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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : QUEZMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | QUEZMAR |
| Siren | 852214139 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 3146 |
| Management number | 2019B02518 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 440.00 | 15 440.00 | 15 440.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 103 167.00 | 103 167.00 | 103 167.00 | |
096 Total Current Assets + Prepaid Expenses | 118 946.00 | 118 946.00 | 118 946.00 | |
110 Total Assets | 118 946.00 | 118 946.00 | 118 946.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 376.00 | |||
142 Total Equity - Total I | 13 876.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
172 Other debts | 103 054.00 | |||
176 Total debts | 105 070.00 | |||
180 Liabilities Total | 118 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 298.00 | 260 298.00 | ||
230 Other income | 615.00 | 615.00 | ||
232 Total operating income excluding VAT | 260 913.00 | 260 913.00 | ||
234 Purchases of goods (including customs duties) | 3 679.00 | 3 679.00 | ||
242 Other external expenses | 30 193.00 | 30 193.00 | ||
250 Staff compensation | 146 763.00 | 146 763.00 | ||
252 Social security contributions | 58 658.00 | 58 658.00 | ||
264 Total operating expenses | 239 293.00 | 239 293.00 | ||
270 Operating profit | 21 621.00 | 21 621.00 | ||
294 Financial expenses | 7 062.00 | 7 062.00 | ||
306 Income tax's | 2 183.00 | 2 183.00 | ||
310 Profit or loss | 12 376.00 | 12 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 059.00 | 52 059.00 | ||
378 Amount of deductible VAT on goods and services | 2 850.00 | 2 850.00 | ||
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